S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Binjharpur
|
OR-20-003-019-003/23169 (Kalyanpur)
|
2420003000NRG23141120220375240
|
14/11/2022
|
Rabi Malika
|
2420003WL0030299
|
Rabi Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549754744
|
|
RABINDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23207 (Kalyanpur)
|
2420003000NRG23141120220375242
|
14/11/2022
|
Sadasiv Mallick
|
2420003WL0030299
|
Sadasiv Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549754747
|
|
SADASIV MALLIK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-003/23221 (Kalyanpur)
|
2420003000NRG23141120220375244
|
14/11/2022
|
Gangadhara Swain
|
2420003WL0030299
|
Gangadhara Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549754743
|
|
GANGADHAR SWAIN S/O-HAREKRUSHNA SWAIN
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-019-003/23233 (Kalyanpur)
|
2420003000NRG23141120220375245
|
14/11/2022
|
Babaji Malik
|
2420003WL0030299
|
Babaji Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549754745
|
|
BABAJI MALLIK
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-019-003/23269 (Kalyanpur)
|
2420003000NRG23141120220375246
|
14/11/2022
|
Hrudananda Malika
|
2420003WL0030299
|
Hrudananda Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549754746
|
|
HRUDANANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|